中商官网
研究报告
爱普股份（603020）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 608000000.0000 | -18.61 | 53204200.0000 | -15.34 | 52952400.0000 | -15.25 | 41722800.0000 | -13.70 |
| 2024-12-31 | 2684000000.0000 | -3.56 | 247000000.0000 | 73.94 | 246000000.0000 | 73.24 | 191000000.0000 | 72.07 |
| 2024-06-30 | 1452000000.0000 | -0.89 | 110000000.0000 | -4.35 | 109000000.0000 | -3.54 | 84202800.0000 | -5.82 |
| 2024-09-30 | 2065000000.0000 | -1.57 | 154000000.0000 | 8.45 | 154000000.0000 | 10.00 | 118000000.0000 | 6.31 |
| 2023-12-31 | 2783000000.0000 | -13.09 | 142000000.0000 | -18.86 | 142000000.0000 | -13.94 | 111000000.0000 | -11.20 |
| 2024-03-31 | 747000000.0000 | 2.89 | 62846000.0000 | -3.55 | 62479500.0000 | -2.39 | 48343500.0000 | -5.21 |
| 2023-06-30 | 1465000000.0000 | -7.92 | 115000000.0000 | -20.14 | 113000000.0000 | -21.53 | 89405000.0000 | -21.57 |
| 2023-09-30 | 2098000000.0000 | -10.30 | 142000000.0000 | -19.77 | 140000000.0000 | -20.45 | 111000000.0000 | -20.14 |
| 2023-03-31 | 726000000.0000 | -7.75 | 65156600.0000 | -14.34 | 64009000.0000 | -15.12 | 50998000.0000 | -13.30 |
| 2022-12-31 | 3202000000.0000 | -4.28 | 175000000.0000 | -43.18 | 165000000.0000 | -46.25 | 125000000.0000 | -49.39 |
| 2022-09-30 | 2339000000.0000 | -6.92 | 177000000.0000 | -28.92 | 176000000.0000 | -29.32 | 139000000.0000 | -31.53 |
| 2022-03-31 | 787000000.0000 | -4.02 | 76061000.0000 | -22.74 | 75412600.0000 | -22.87 | 58819800.0000 | -23.88 |
| 2022-06-30 | 1591000000.0000 | -5.97 | 144000000.0000 | -26.15 | 144000000.0000 | -26.15 | 114000000.0000 | -27.39 |
| 2021-09-30 | 2513000000.0000 | 28.35 | 249000000.0000 | 34.59 | 249000000.0000 | 35.33 | 203000000.0000 | 32.68 |
| 2021-12-31 | 3345000000.0000 | 25.37 | 308000000.0000 | 31.06 | 307000000.0000 | 30.08 | 247000000.0000 | 30.00 |
| 2021-06-30 | 1692000000.0000 | 31.57 | 195000000.0000 | 56.00 | 195000000.0000 | 57.26 | 157000000.0000 | 50.96 |
| 2020-12-31 | 2668000000.0000 | 7.80 | 235000000.0000 | 34.29 | 236000000.0000 | 37.21 | 190000000.0000 | 43.94 |
| 2021-03-31 | 820000000.0000 | 41.14 | 98451300.0000 | 100.12 | 97777500.0000 | 103.40 | 77275000.0000 | 98.10 |
| 2020-09-30 | 1958000000.0000 | 4.82 | 185000000.0000 | 8.19 | 184000000.0000 | 8.88 | 153000000.0000 | 9.29 |
| 2020-06-30 | 1286000000.0000 | 5.15 | 125000000.0000 | 21.36 | 124000000.0000 | 21.57 | 104000000.0000 | 24.10 |
| 2019-09-30 | 1868000000.0000 | -0.05 | 171000000.0000 | 22.14 | 169000000.0000 | 26.12 | 140000000.0000 | 27.27 |
| 2019-12-31 | 2475000000.0000 | -1.00 | 175000000.0000 | 6.06 | 172000000.0000 | 8.86 | 132000000.0000 | 3.94 |
| 2020-03-31 | 581000000.0000 | -5.68 | 49195600.0000 | 6.79 | 48072300.0000 | 5.76 | 39008600.0000 | 9.72 |
| 2019-06-30 | 1223000000.0000 | -1.05 | 103000000.0000 | 23.03 | 102000000.0000 | 31.56 | 83800900.0000 | 31.03 |
| 2019-03-31 | 616000000.0000 | -1.75 | 46068000.0000 | 20.20 | 45452400.0000 | 20.24 | 35551500.0000 | 16.94 |
| 2018-12-31 | 2500000000.0000 | 7.53 | 165000000.0000 | -15.38 | 158000000.0000 | -18.56 | 127000000.0000 | -18.59 |
| 2018-09-30 | 1869000000.0000 | 5.95 | 140000000.0000 | -20.45 | 134000000.0000 | -23.43 | 110000000.0000 | -22.54 |
| 2017-12-31 | 2325000000.0000 | 1.93 | 195000000.0000 | -15.95 | 194000000.0000 | -20.82 | 156000000.0000 | -19.59 |
| 2018-03-31 | 627000000.0000 | 7.00 | 38325800.0000 | -25.77 | 37802000.0000 | -26.40 | 30401600.0000 | -24.44 |
| 2018-06-30 | 1236000000.0000 | 3.60 | 83720600.0000 | -30.81 | 77532200.0000 | -35.39 | 63956500.0000 | -34.19 |
| 2017-09-30 | 1764000000.0000 | 1.09 | 176000000.0000 | -6.38 | 175000000.0000 | -12.06 | 142000000.0000 | -10.13 |
| 2017-06-30 | 1193000000.0000 | 3.38 | 121000000.0000 | -11.68 | 120000000.0000 | -16.67 | 97180100.0000 | -15.50 |
| 2016-12-31 | 2281000000.0000 | 24.58 | 232000000.0000 | 9.43 | 245000000.0000 | 7.46 | 194000000.0000 | 6.01 |
| 2017-03-31 | 586000000.0000 | 0.86 | 51629300.0000 | -29.65 | 51364100.0000 | -33.60 | 40234900.0000 | -32.76 |
| 2016-09-30 | 1745000000.0000 | 24.02 | 188000000.0000 | 11.24 | 199000000.0000 | 8.74 | 158000000.0000 | 5.33 |
| 2016-06-30 | 1154000000.0000 | 19.96 | 137000000.0000 | 12.30 | 144000000.0000 | 11.63 | 115000000.0000 | 9.52 |
| 2016-03-31 | 581000000.0000 | 20.79 | 73386900.0000 | 23.52 | 77354600.0000 | 30.49 | 59838800.0000 | 26.49 |
| 2015-09-30 | 1407000000.0000 | 10.87 | 169000000.0000 | 19.01 | 183000000.0000 | 18.06 | 150000000.0000 | 17.19 |
| 2015-12-31 | 1831000000.0000 | 10.37 | 212000000.0000 | 21.14 | 228000000.0000 | 20.00 | 183000000.0000 | 18.06 |
| 2015-03-31 | 481000000.0000 | 5.95 | 59414100.0000 | 11.49 | 59279200.0000 | 1.36 | 47307000.0000 | 3.66 |
| 2015-06-30 | 962000000.0000 | 9.82 | 122000000.0000 | 26.58 | 129000000.0000 | 19.44 | 105000000.0000 | 17.42 |
| 2014-09-30 | 1269000000.0000 | -- | 142000000.0000 | -- | 155000000.0000 | -- | 128000000.0000 | -- |
| 2014-12-31 | 1659000000.0000 | 12.63 | 175000000.0000 | -3.85 | 190000000.0000 | 0.53 | 155000000.0000 | 1.97 |
| 2014-06-30 | 876000000.0000 | -- | 96385300.0000 | -- | 108000000.0000 | -- | 89424800.0000 | -- |
| 2014-03-31 | 454000000.0000 | -- | 53292100.0000 | -- | 58482200.0000 | -- | 45637100.0000 | -- |
| 2013-12-31 | 1473000000.0000 | 11.59 | 182000000.0000 | 36.84 | 189000000.0000 | 32.17 | 152000000.0000 | 29.91 |
| 2012-12-31 | 1320000000.0000 | 5.77 | 133000000.0000 | 10.83 | 143000000.0000 | 5.15 | 117000000.0000 | 6.36 |
| 2011-12-31 | 1248000000.0000 | -- | 120000000.0000 | -- | 136000000.0000 | -- | 110000000.0000 | -- |
| 2025-06-30 | 1236000000.0000 | -14.88 | -- | -100.00 | -- | -100.00 | 101000000.0000 | 19.95 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 6.74 | 8.71 | 1.43 | 1.0000 | 1.1000 | 7.07 | 0.16 |
| 2024-12 | 5.25 | 9.17 | 6.75 | 4.9700 | 4.2500 | 7.09 | 0.74 |
| 2024-06 | 6.75 | 7.51 | 2.87 | 1.9600 | 2.1300 | 7.26 | 0.38 |
| 2024-09 | 6.30 | 7.46 | 3.96 | 2.8000 | 2.9700 | 6.95 | 0.53 |
| 2023-12 | 3.49 | 5.10 | 3.72 | 2.9200 | 3.6500 | 5.78 | 0.73 |
| 2024-03 | 7.76 | 8.36 | 1.62 | 1.1000 | 1.0700 | 7.24 | 0.19 |
| 2023-06 | 6.14 | 7.71 | 2.96 | 2.2700 | 1.8800 | 5.91 | 0.38 |
| 2023-09 | 5.24 | 6.67 | 3.72 | 2.9000 | 2.6300 | 6.02 | 0.56 |
| 2023-03 | 6.89 | 8.82 | 1.70 | 1.2800 | 0.9000 | 5.75 | 0.19 |
| 2022-12 | 4.28 | 5.15 | 4.26 | 3.5900 | 4.5000 | 5.73 | 0.83 |
| 2022-09 | 6.28 | 7.52 | 4.54 | 3.6600 | 3.2500 | 6.04 | 0.60 |
| 2022-03 | 8.39 | 9.58 | 1.91 | 1.5200 | 1.2200 | 5.85 | 0.20 |
| 2022-06 | 7.73 | 9.05 | 3.65 | 2.9300 | 2.2800 | 5.63 | 0.40 |
| 2021-09 | 8.87 | 9.91 | 8.42 | 7.0600 | 3.9700 | 7.17 | 0.85 |
| 2021-12 | 6.49 | 9.18 | 7.98 | 8.5000 | 5.7600 | 6.45 | 0.87 |
| 2021-06 | 10.46 | 11.52 | 6.56 | 5.3700 | 2.5800 | 6.82 | 0.57 |
| 2020-12 | 6.78 | 8.85 | 8.56 | 7.9700 | 5.2200 | 6.04 | 0.97 |
| 2021-03 | 11.22 | 11.92 | 3.31 | 2.6900 | 1.3900 | 6.86 | 0.28 |
| 2020-09 | 8.63 | 9.40 | 6.94 | 6.3500 | 3.6500 | 6.10 | 0.74 |
| 2020-06 | 8.79 | 9.64 | 4.62 | 4.3400 | 2.3100 | 5.77 | 0.48 |
| 2019-09 | 8.46 | 9.05 | 6.71 | 6.0100 | 3.9100 | 5.70 | 0.74 |
| 2019-12 | 5.41 | 6.95 | 6.63 | 5.7100 | 4.8600 | 5.82 | 0.95 |
| 2020-03 | 7.92 | 8.27 | 1.81 | 1.6000 | 1.0400 | 5.57 | 0.22 |
| 2019-06 | 7.77 | 8.34 | 4.15 | 3.5700 | 2.5000 | 5.57 | 0.50 |
| 2019-03 | 6.98 | 7.38 | 1.88 | 1.4600 | 1.2700 | 5.59 | 0.25 |
| 2018-12 | 6.12 | 6.32 | 6.60 | 5.6700 | 5.8300 | 6.57 | 1.04 |
| 2018-09 | 6.96 | 7.17 | 5.91 | 4.9900 | 4.1900 | 7.19 | 0.82 |
| 2017-12 | 7.57 | 8.34 | 8.80 | 7.7400 | 5.8400 | 8.21 | 1.05 |
| 2018-03 | 6.06 | 6.03 | 1.67 | 1.3800 | 1.4200 | 7.34 | 0.28 |
| 2018-06 | 6.55 | 6.27 | 3.52 | 2.8300 | 2.8200 | 7.15 | 0.56 |
| 2017-09 | 9.13 | 9.92 | 8.14 | 7.1200 | 4.2200 | 8.32 | 0.82 |
| 2017-06 | 9.56 | 10.06 | 5.66 | 4.8500 | 2.5800 | 8.25 | 0.56 |
| 2016-12 | 9.82 | 10.74 | 11.43 | 10.6800 | 5.6900 | 10.16 | 1.06 |
| 2017-03 | 8.19 | 8.77 | 2.41 | 1.9700 | 1.3800 | 8.74 | 0.28 |
| 2016-09 | 10.43 | 11.40 | 9.60 | 8.8000 | 4.1900 | 9.87 | 0.84 |
| 2016-06 | 11.35 | 12.48 | 7.00 | 6.4000 | 2.6100 | 9.61 | 0.56 |
| 2016-03 | 12.39 | 13.31 | 3.67 | 3.3100 | 1.3000 | 10.03 | 0.28 |
| 2015-09 | 11.80 | 13.01 | 9.28 | 10.2200 | 3.9500 | 8.28 | 0.71 |
| 2015-12 | 11.20 | 12.45 | 11.11 | 11.8200 | 4.7700 | 9.06 | 0.89 |
| 2015-03 | 12.27 | 12.32 | 3.06 | 5.1800 | 1.2000 | 8.36 | 0.25 |
| 2015-06 | 12.58 | 13.41 | 6.70 | 7.8300 | 2.5300 | 8.33 | 0.50 |
| 2014-09 | 11.11 | 12.21 | 14.38 | 15.5200 | 4.0000 | 8.46 | 1.18 |
| 2014-12 | 10.49 | 11.45 | 17.09 | 19.1000 | 5.1400 | 8.45 | 1.49 |
| 2014-06 | 10.96 | 12.33 | -- | 11.1400 | -- | -- | -- |
| 2014-03 | 11.89 | 12.88 | -- | 5.6700 | -- | -- | -- |
| 2013-12 | 12.36 | 12.83 | 18.57 | 21.6000 | 5.6900 | 7.90 | 1.45 |
| 2012-12 | 10.00 | 10.83 | 16.67 | 19.9500 | 5.6700 | 7.56 | 1.54 |
| 2011-12 | 9.54 | 10.90 | 16.43 | 23.2800 | 5.0300 | 7.45 | 1.51 |
| 2025-06 | 5.91 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 6.72 | 93.25 | 13.5200 | 10.4300 |
| 2024-12 | 6.75 | 93.25 | 13.4400 | 9.1300 |
| 2024-06 | 9.48 | 90.52 | 8.6500 | 5.5300 |
| 2024-09 | 10.61 | 89.42 | 7.5800 | 4.8200 |
| 2023-12 | 11.31 | 88.72 | 6.2400 | 4.0900 |
| 2024-03 | 10.65 | 89.35 | 7.5500 | 4.7900 |
| 2023-06 | 11.40 | 88.58 | 6.2600 | 4.1400 |
| 2023-09 | 9.87 | 90.13 | 7.1800 | 4.4700 |
| 2023-03 | 10.83 | 89.17 | 6.7700 | 4.2700 |
| 2022-12 | 14.32 | 85.68 | 4.8900 | 3.2000 |
| 2022-09 | 13.25 | 86.75 | 5.4300 | 3.4700 |
| 2022-03 | 13.53 | 86.47 | 5.5000 | 3.9000 |
| 2022-06 | 13.55 | 86.45 | 5.4000 | 3.7100 |
| 2021-09 | 12.34 | 87.66 | 6.4400 | 4.0300 |
| 2021-12 | 13.57 | 86.45 | 5.6200 | 4.0700 |
| 2021-06 | 14.14 | 85.86 | 5.6300 | 3.5900 |
| 2020-12 | 13.63 | 86.40 | 5.9100 | 4.2800 |
| 2021-03 | 14.48 | 85.52 | 5.6800 | 3.9300 |
| 2020-09 | 10.04 | 89.96 | 8.0100 | 5.7000 |
| 2020-06 | 12.70 | 87.30 | 6.3700 | 4.4600 |
| 2019-09 | 10.17 | 89.83 | 7.9500 | 5.9800 |
| 2019-12 | 13.21 | 86.75 | 6.1900 | 4.3800 |
| 2020-03 | 12.67 | 87.33 | 6.4000 | 4.3800 |
| 2019-06 | 10.22 | 89.78 | 7.9400 | 5.8100 |
| 2019-03 | 9.14 | 90.86 | 8.6400 | 5.9800 |
| 2018-12 | 9.90 | 90.10 | 7.9000 | 5.5300 |
| 2018-09 | 8.69 | 91.31 | 9.0100 | 6.2200 |
| 2017-12 | 10.29 | 89.71 | 7.8900 | 6.0700 |
| 2018-03 | 11.17 | 88.83 | 7.2700 | 5.0900 |
| 2018-06 | 9.03 | 90.97 | 8.8800 | 6.3200 |
| 2017-09 | 8.56 | 91.44 | 10.0500 | 7.7600 |
| 2017-06 | 9.34 | 90.66 | 9.1900 | 6.6800 |
| 2016-12 | 10.83 | 89.17 | 7.9300 | 5.1300 |
| 2017-03 | 8.23 | 91.73 | 10.4900 | 7.4800 |
| 2016-09 | 12.49 | 87.51 | 7.1100 | 5.0400 |
| 2016-06 | 14.15 | 85.85 | 6.2800 | 4.3600 |
| 2016-03 | 12.64 | 87.32 | 7.0300 | 4.6900 |
| 2015-09 | 11.42 | 88.64 | 7.8400 | 4.1300 |
| 2015-12 | 13.26 | 86.74 | 6.7000 | 4.3200 |
| 2015-03 | 12.64 | 87.36 | 7.0500 | 5.5700 |
| 2015-06 | 11.69 | 88.36 | 7.6300 | 5.2500 |
| 2014-09 | 20.13 | 79.87 | 3.9600 | 2.4700 |
| 2014-12 | 20.05 | 79.95 | 4.0000 | 2.5200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 23.77 | 76.23 | 3.2800 | 2.0300 |
| 2012-12 | 24.36 | 75.64 | 3.0300 | 2.0200 |
| 2011-12 | 35.75 | 64.25 | 2.0400 | 1.2500 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 567000000.0000 | 23517100.0000 | 23031800.0000 | 324100.0000 |
| 2024-12 | 2543000000.0000 | 108000000.0000 | 133000000.0000 | -7863100.0000 |
| 2024-06 | 1354000000.0000 | 50411100.0000 | 61971000.0000 | -4054800.0000 |
| 2024-09 | 1935000000.0000 | 75364400.0000 | 93980400.0000 | -6290300.0000 |
| 2023-12 | 2686000000.0000 | 108000000.0000 | 147000000.0000 | -8691900.0000 |
| 2024-03 | 689000000.0000 | 25695100.0000 | 27662400.0000 | -3069300.0000 |
| 2023-06 | 1375000000.0000 | 50148000.0000 | 62791100.0000 | -5055700.0000 |
| 2023-09 | 1988000000.0000 | 74946000.0000 | 99122100.0000 | -7642500.0000 |
| 2023-03 | 676000000.0000 | 23502600.0000 | 31178700.0000 | -1940300.0000 |
| 2022-12 | 3065000000.0000 | 106000000.0000 | 146000000.0000 | -6695400.0000 |
| 2022-09 | 2192000000.0000 | 70076300.0000 | 97594500.0000 | -7327400.0000 |
| 2022-03 | 721000000.0000 | 22574000.0000 | 30131600.0000 | -1308700.0000 |
| 2022-06 | 1468000000.0000 | 42364400.0000 | 62082900.0000 | -3632300.0000 |
| 2021-09 | 2290000000.0000 | 67469200.0000 | 95643300.0000 | 2844000.0000 |
| 2021-12 | 3128000000.0000 | 106000000.0000 | 146000000.0000 | 2360600.0000 |
| 2021-06 | 1515000000.0000 | 42794100.0000 | 59496000.0000 | 2356500.0000 |
| 2020-12 | 2487000000.0000 | 84486100.0000 | 121000000.0000 | 6789100.0000 |
| 2021-03 | 728000000.0000 | 20027700.0000 | 26182400.0000 | 1030600.0000 |
| 2020-09 | 1789000000.0000 | 90801800.0000 | 76935000.0000 | -9288900.0000 |
| 2020-06 | 1173000000.0000 | 58720400.0000 | 48561600.0000 | 1061600.0000 |
| 2019-09 | 1710000000.0000 | 100000000.0000 | 89149800.0000 | -12622000.0000 |
| 2019-12 | 2341000000.0000 | 144000000.0000 | 139000000.0000 | 3207800.0000 |
| 2020-03 | 535000000.0000 | 24359100.0000 | 23878800.0000 | -4508500.0000 |
| 2019-06 | 1128000000.0000 | 66414400.0000 | 59603800.0000 | 523000.0000 |
| 2019-03 | 573000000.0000 | 32404200.0000 | 28746100.0000 | -3498100.0000 |
| 2018-12 | 2347000000.0000 | 141000000.0000 | 122000000.0000 | 87800.0000 |
| 2018-09 | 1739000000.0000 | 101000000.0000 | 84146400.0000 | -25284200.0000 |
| 2017-12 | 2149000000.0000 | 132000000.0000 | 120000000.0000 | 1914600.0000 |
| 2018-03 | 589000000.0000 | 31216500.0000 | 26041100.0000 | -7027000.0000 |
| 2018-06 | 1155000000.0000 | 66935700.0000 | 54656200.0000 | 432200.0000 |
| 2017-09 | 1603000000.0000 | 95263300.0000 | 85466700.0000 | -14760000.0000 |
| 2017-06 | 1079000000.0000 | 62777100.0000 | 72562200.0000 | 1031900.0000 |
| 2016-12 | 2057000000.0000 | 124000000.0000 | 137000000.0000 | -2221500.0000 |
| 2017-03 | 538000000.0000 | 30432900.0000 | 37926000.0000 | -4093200.0000 |
| 2016-09 | 1563000000.0000 | 88124400.0000 | 97370500.0000 | -6194600.0000 |
| 2016-06 | 1023000000.0000 | 58299800.0000 | 68156000.0000 | -427700.0000 |
| 2016-03 | 509000000.0000 | 29149900.0000 | 38122500.0000 | -4021500.0000 |
| 2015-09 | 1241000000.0000 | 76214500.0000 | 90072900.0000 | -8463600.0000 |
| 2015-12 | 1626000000.0000 | 101000000.0000 | 124000000.0000 | -207900.0000 |
| 2015-03 | 422000000.0000 | 25759000.0000 | 32722500.0000 | 2552100.0000 |
| 2015-06 | 841000000.0000 | 50256900.0000 | 61711400.0000 | -767700.0000 |
| 2014-09 | 1128000000.0000 | 61585800.0000 | 87312500.0000 | 822300.0000 |
| 2014-12 | 1485000000.0000 | 82611300.0000 | 118000000.0000 | 107600.0000 |
| 2014-06 | 780000000.0000 | 42861300.0000 | 61157700.0000 | 477100.0000 |
| 2014-03 | 400000000.0000 | 23713400.0000 | 34759000.0000 | -224900.0000 |
| 2013-12 | 1291000000.0000 | 79228500.0000 | 123000000.0000 | 405700.0000 |
| 2012-12 | 1188000000.0000 | 70250300.0000 | 121000000.0000 | 3489400.0000 |
| 2011-12 | 1129000000.0000 | 74969600.0000 | 120000000.0000 | 7157200.0000 |
| 2025-06 | 1163000000.0000 | -- | -- | -- |